Professional Documents
Culture Documents
Survey Analysis - Hail Cluster - Before
Survey Analysis - Hail Cluster - Before
position
Phone
Item#
Date
11
Head of the Organization
Organization Name
Organization type
# Of facilities
Region/City
Years 2020
Years 2021
Vendor?
Annual Number of
Annual Number of
Annual Number of
Annual Number of
Annual Number of
Annual Number of
orders 2020
144 1000 39650 79496 8154 10320 20220
Annual Number of
Annual Number of
Facility Name
orders 2021
orders2020
orders2021
City Name
2020
2020
27921 2841 3603 22703 45406 H1. Al-Shamli General Hospital Al-Shamli
119789 10997 7698 Not Available 148226 H2. Baqaa General Hospital Baqaa
676602 32482 48951 48639 131007 H3. Hail General Hospital Hail
42285 6200 5370 34000 33600 H4. Mawaqaq General Hospital MAWQAQ
52897 4456 4596 24598 25197 H5. Samira General Hospital Samira
66795 1082 3348 6560 27491 H7. AlGhazala General Hospital AlGhazala
142445 10303 11654 133650 128944 H8. Alhayet General Hospital ALHAYET
68254 1413 3974 21430 71347 H10. Al Shanan General Hospital Alshnan
6
7
9
0
0
10
13
12
13
11
# Of Sub facilities
11 PHC
General Hospital
General Hospital
General Hospital
General Hospital
General Hospital
General Hospital
General Hospital
General Hospital
General Hospital
Facilities Type
NO
NO
NO
NO
NO
YES
YES
One –Day Surgery & Urgent Care YES
YES
YES
YES
B-PF-PR1 - Is there a
specified data management
department or section such
as Health information
management department
or health informatics
section?
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
YES
YES
PF-PR3 - Does the facility
have HIMSS Accreditation?
NO
NO
NO
NO
NO
NO
NO
NO
NO
YES
YES
PF-PR4 - Does the facility
have any of the National or
International Accreditation
Certification
PF-PR4 -JCIA
CBAHI
PF-PR4 -CBAHI
PF-PR4 -AC
PF-PR4 -CCHI
PF-PR4 -ACHS
PF-PR5 are the accreditation
PF-PR4 -CAP
PF-PR4 -ISO
specify:
Fully implemented and Compliance is monitored YES
Not implemented NO
Not implemented NO
Partially implemented NO
Partially implemented NO
Partially implemented NO
Partially implemented NO
Partially implemented NO
Partially implemented NO
PF1 - Does the facility have
an IT Contingency plan /
protocols including the
following:
NO
NO
NO
NO
NO
NO
NO
NO
YES
YES
YES
PF1 - Redundancy Strategy
NO
NO
NO
NO
NO
NO
NO
YES
YES
YES
YES
PF1 - Backup and restore
plan and policy
NO
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
NO
NO
NO
NO
NO
NO
NO
NO
YES
YES
YES
PF1 - Disaster Recovery plan
NO
NO
NO
NO
NO
NO
YES
YES
YES
YES
YES
NO
NO
NO
NO
NO
NO
NO
NO
YES
YES
YES
privacy policy?
HIS
YES Yes fully implemented Yes and It is done frequently
NO Yes fully implemented Yes but not frequenty done or just when needed
YES Yes fully implemented Yes but not frequenty done or just when needed
dashboard/Database?
areas of improvement
YES
NO
NO
Ease of scheduling your appointment 2- Ease of the file request process YES
1-Pharmacy
NO
2-Infection Control
YES
YES
Users engagement
Sustainability
Management Office at your
PR4- Do you have a Project
discharge summaries…etc)
done through?
procedures,
facility?
Not existing only set of rules Mixed ways manual hardcopy form YES Both IT and Superusers
Not existing only set of rules Mixed ways manual hardcopy form YES Both IT and Superusers
Communicted Controlled and updated regularly Mixed ways manual hardcopy form NO Both IT and Superusers
Not existing only set of rules Mixed ways manual hardcopy form NO Both IT and Superusers
Not existing only set of rules Mixed ways manual hardcopy form NO Both IT and Superusers
Communicted Controlled and updated regularly Mixed ways manual hardcopy form YES Department Superuser
Communicted Controlled and updated regularly Fully automated through SMS..emails.. etc YES Department Superuser
Communicted Controlled and updated regularly Mixed ways manual hardcopy form NO Both IT and Superusers
Not existing only set of rules Mixed ways manual hardcopy form YES Both IT and Superusers
Not existing only set of rules Mixed ways manual hardcopy form YES Both IT and Superusers
Not existing only set of rules Mixed ways manual hardcopy form YES Both IT and Superusers
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
PR6 - Is the facility using
nphies Insurance services
NO
NO
NO
NO
NO
NO
NO
NO
NO
module?
Through Departments training or education plans There is no Mobile App used for patient/provider services YES
Through Departments training or education plans There is no Mobile App used for patient/provider services YES
Through Departments training or education plans There is no Mobile App used for patient/provider services NO
Through Departments training or education plans There is no Mobile App used for patient/provider services YES
Through Departments training or education plans There is no Mobile App used for patient/provider services YES
Through staff education and development depatment There is no Mobile App used for patient/provider services YES
Through staff education and development depatment Yes and actively used by patient NO
Through Departments training or education plans Yes and actively used by patient NO
Through Departments training or education plans There is no Mobile App used for patient/provider services YES
Through Departments training or education plans There is no Mobile App used for patient/provider services YES
Through Departments training or education plans There is no Mobile App used for patient/provider services YES
PP3 - Medical Affair Director
PP1 - Chief Executive Officer
format mostly used in HIS
TECH2 - What is the data
Mostly free text and narrative format YES YES YES YES
Mostly in structured data format (drop down tick boxes…etc) Other Other NO YES
NO
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
PP6 - Project Manager
NO
NO
NO
NO
NO
NO
NO
NO
NO
YES
YES
PP7 - Project Coordinator
NO
NO
NO
NO
NO
NO
NO
NO
YES
YES
YES
PP8 - Network Specialist
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
Other
NO
NO
NO
NO
NO
NO
NO
NO
YES
YES
Other
NO
NO
NO
NO
NO
NO
NO
NO
NO
YES
Other
NO
NO
NO
NO
NO
NO
NO
NO
NO
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
Other
NO
NO
NO
NO
NO
NO
NO
NO
NO
YES
PP14 - Performance
Management Specialist
PP16 - Communication Lead
Informatics
Informatics
Informatics
Specialists
Specialist
NO NO NO NO YES NO NO NO YES
NO NO YES YES NO NO NO NO NO
PP24 - Change Agents
YES
YES
YES
YES
NO
NO
NO
YES
NO
YES
NO
Organization Name Hail Health Cluster
Facility Name/Location
Aja PHC
0
(blank)
(blank)
H1. Al-Shamli General Hospital
7
H2. Baqaa General Hospital
11
H3. Hail General Hospital
13
H4. Mawaqaq General Hospital
10
H5. Samira General Hospital
11 PHC
H6. Sharaf Hospital
0
H7. AlGhazala General Hospital
6
H8. Alhayet General Hospital
12
H9. Al-Sulaimi
9
H10. Al Shanan General Hospital
13
Grand Total
Does the Facility have valid Does the Facility have valid
HIS Vendor
contract with HIS vendor contract with HIS vendor
Arcus Air – IQVIA for the
Hospital YES YES
DHR –IQVIA for PHCs
Grand Total Grand Total Grand Total
Facility Name
Number of Referrals (total Number of Referrals
Number of Inpatient Beds
Facility Name of sent and (total of sent and
Years 2020
received)Year2020 received)Year2021
Aja PHC 0 0 0
(blank) 0 0 0
H1. Al-Shamli General Hospital 0 0 0
H2. Baqaa General Hospital 0 0 0
H3. Hail General Hospital 0 0 0
H4. Mawaqaq General Hospital 0 0 0
H5. Samira General Hospital 0 0 0
H6. Sharaf Hospital 0 0 0
H7. AlGhazala General Hospital 0 0 0
H8. Alhayet General Hospital 0 0 0
H9. Al-Sulaimi 0 0 0
H10. Al Shanan General Hospital 0 0 0
Grand Total
Annual Number of Annual Number of
Number of Inpatient Beds Annual Number of Annual Number of
Emergency visits Years Emergency visits Years
Years 2021 Admissions years 2020 Admissions years 2021
2020 2021
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Annual Number of Annual Number of Annual Number of
Annual Number of Lab Annual Number of Lab Annual Number of
Outpatient visits Outpatient visits Imaging
Test orders 2020 Test orders 2021 Imaging orders2021
years 2020 years 2021 orders2020
Annual Number
Annual Number of
of Medication
Medication Orders
Orders Received
Received 2020
2020
Organization Name (All)
Facility Name (All)
Grade # answers
YES 6
NO 5
Total 11
Count of B-PF-PR1 - Is there a specified data management
department or section such as Health information YES NO Total Score
management department or health informatics section?
H1. Al-Shamli General Hospital 1 0 1 100%
H2. Baqaa General Hospital 0 1 1 0%
H3. Hail General Hospital 0 1 1 0%
H4. Mawaqaq General Hospital 1 0 1 100%
H5. Samira General Hospital 1 0 1 100%
H6. Sharaf Hospital 1 0 1 100%
Score Aja PHC 1 0 1 100%
6 H7. AlGhazala General Hospital 0 1 1 0%
0 H8. Alhayet General Hospital 1 0 1 100%
6 H9. Al-Sulaimi 0 1 1 0%
55% H10. Al Shanan General Hospital 0 1 1 0%
Total 6 5 11 55%
Organization Name (All)
Facility Name (All)
0 0 0 0 0 JCIA
0 0 0 0 0 CBAHI
0 0 0 0 0 AC
0 0 0 0 0 CCHI
0 0 0 0 0 ACHS
0 0 1 1 1 CARF
0 0 0 0 0 Planetree
0 0 0 0 0 CAP
0 0 0 0 0 ISO
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Organization Name (All)
Facility Name (All)
0 1 100%
1 1 33%
1 1 33%
0 1 67%
0 1 67%
1 1 33%
0 1 100%
0 1 67%
0 1 67%
0 1 67%
0 1 67%
3 11 64%
Organization Name (All)
Facility Name (All)
Grade # answers
YES 6
NO 5
Total 11
Count of PR1 - Do you have a performance management
YES NO
dashboard/Database?
H1. Al-Shamli General Hospital 0 1
H2. Baqaa General Hospital 1 0
H3. Hail General Hospital 0 1
H4. Mawaqaq General Hospital 0 1
H5. Samira General Hospital 1 0
H6. Sharaf Hospital 0 1
Score Aja PHC 1 0
6 H7. AlGhazala General Hospital 0 1
0 H8. Alhayet General Hospital 1 0
6 H9. Al-Sulaimi 1 0
55% H10. Al Shanan General Hospital 1 0
Total 6 5
Total Score
1 0%
1 100%
1 0%
1 0%
1 100%
1 0%
1 100%
1 0%
1 100%
1 100%
1 100%
11 55%
Organization Name (All)
Facility Name (All)
100%
100%
100%
100%
100%
67%
67%
100%
100%
100%
100%
94%
Organization Name (All)
Facility Name (All)
Use Cases
Check Eligiblility
Authorize Health Service
Retrieve Beneficiary Policy Details
Notify Eligibility Transactions
Notify Pre-Authorization Transactions
Process Claim(s)
Validate Claim Author Offline
Payment Advice Notification
Payment Confirmation Notification
Organization Name (All)
Facility Name (All)
Row Labels
There is no Mobile App used for patient/provider services
Yes and actively used by patient
Grand Total
Grade
Yes and actively used by patient
Yes but not actively used by pationts
There is no Mobile App used for patient/provider services
Total
(All)
(All)
# answers Score
2 6
0 0
9 9
11 15
45%
There is no Mobile
Yes but not
Yes and actively used App used for
Count of PR9 - Does The facility use the actively used
by patient patient/provider
Mobile App for some patients/ provider by pationts
services
services?
H1. Al-Shamli General Hospital 0 0 1
H2. Baqaa General Hospital 0 0 1
H3. Hail General Hospital 0 0 1
H4. Mawaqaq General Hospital 0 0 1
H5. Samira General Hospital 0 0 1
H6. Sharaf Hospital 0 0 1
Aja PHC 1 0 0
H7. AlGhazala General Hospital 1 0 0
H8. Alhayet General Hospital 0 0 1
H9. Al-Sulaimi 0 0 1
H10. Al Shanan General Hospital 0 0 1
Total 2 0 9
Total Score
1 33%
1 33%
1 33%
1 33%
1 33%
1 33%
1 100%
1 100%
1 33%
1 33%
1 33%
11 45%
PF1 - Redundancy Strategy
Organization Name (All)
Facility Name (All)
Row Labels Count of PF1 - Backup and restore plan and policy
NO 7
YES 4
Grand Total 11
0 1 100%
0 1 100%
0 1 67%
0 1 100%
0 1 100%
1 1 33%
0 1 100%
0 1 67%
0 1 100%
0 1 100%
0 1 100%
1 11 88%
Count of PF6 - If yes, mention two examples of the identified areas of
improvement
Organization Name (All)
Row Labels
(blank)
(blank)
Aja PHC
Ease of scheduling your appointment 2- Ease of the file request
process
H1. Al-Shamli General Hospital
(blank)
H2. Baqaa General Hospital
(blank)
H3. Hail General Hospital
1-Add mul -dose for some medica on
2-banning emergency recep on from registering for OPD
H4. Mawaqaq General Hospital
(blank)
H5. Samira General Hospital
Documenting all medical examinations and reports in the
patient's file.
2-Infection Control
H8. Alhayet General Hospital
(blank)
H9. Al-Sulaimi
(blank)
H10. Al Shanan General Hospital
Users engagement
Users utilization
Sustainability
Grand Total
Organization Name (All)
Facility Name (All)
Overall Maturity
44%
Hail Cluster - CM Maturity Overall
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
H1. Al-Shamli H2. Baqaa H3. Hail H4. Mawaqaq H5. Samira H6. Sharaf Aja PHC H7. AlGhazala H8. Alhayet H9. Al-Sulaimi
General General General General General Hospital General General
Hospital Hospital Hospital Hospital Hospital Hospital Hospital
Average
Process Performance People
Score
48% 43% 42% 44%
Facility Score
H1. Al-Shamli General Hospital 51%
Processes Maturity
H2. Baqaa General Hospital 40%
H3. Hail General Hospital 36%
H4. Mawaqaq General Hospital 42%
H5. Samira General Hospital 42%
H6. Sharaf Hospital 56%
Aja PHC 78%
H7. AlGhazala General Hospital 47%
H8. Alhayet General Hospital 49%
H9. Al-Sulaimi 42%
H10. Al Shanan General Hospital 42%
48% 52%
Count of PF-PR2 - Is there Count of PR3 - Is the Release of Count of PR4- Do you have Count of PF-PR3 - Does the Count of PF-PR4 - Does the
a monthly chart review information to patients (such as a Project Management facility have HIMSS facility have any of the
for open and close medical reports, discharge Office at your facility? Accreditation? National or International
patient charts? summaries…etc) done through? Accreditation Certification
49%
42% 42%
Count of PR9 - Does The
facility use the Mobile
App for some patients/
provider services?
Score
33% 51%
33% 40%
33% 36%
33% 42%
33% 42%
33% 56%
100% 78%
100% 47%
33% 49%
33% 42%
33% 42%
45% 48%
Count of B-PF-PR1 - Is there a specified data Count of PF1 - Redundancy Strategy
management department or section such as
Facilities Health information management department or
health informatics section?
Facility Score
Performance Matu
H1. Al-Shamli General Hospital 67%
H2. Baqaa General Hospital 22%
H3. Hail General Hospital 53%
H4. Mawaqaq General Hospital 38%
H5. Samira General Hospital 38%
H6. Sharaf Hospital 44%
Aja PHC 80%
H7. AlGhazala General Hospital 56%
H8. Alhayet General Hospital 31%
H9. Al-Sulaimi 24%
H10. Al Shanan General Hospital 24%
43% 57%
Count of PF1 - Backup Count of PF1 - HIS down Count of PF1 - Disaster Recovery plan Count of PF2 - Are staff at the Count of PF3 - Do you have an
and restore plan and time policy facility aware and identified list of performance
policy knowledgeable about the KPIs and benchmarks for
Contingency plans and Clinical, Technical or
protocols? administrative/ measures?
0% 100% 100% 100% 100%
0% 100% 0% 0% 0%
100% 100% 100% 100% 0%
0% 100% 0% 0% 0%
0% 0% 100% 100% 0%
100% 0% 0% 0% 0%
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
0% 100% 0% 0% 0%
0% 100% 0% 0% 0%
0% 100% 0% 0% 0%
36% 82% 45% 45% 27%
Maturity
56%
31%
24% 24%
Facility
YES
No
Other
Facility
H1. Al-Shamli General Hospital
H2. Baqaa General Hospital
H3. Hail General Hospital
H4. Mawaqaq General Hospital
H5. Samira General Hospital
H6. Sharaf Hospital
Aja PHC
H7. AlGhazala General Hospital
H8. Alhayet General Hospital
H9. Al-Sulaimi
H10. Al Shanan General Hospital
H1. Al-Shamli General Hospital H2. Baqaa General Hospital H3. Hail General Hospital H4. Mawaqaq General Hospital
1 1 0 1
0 0 0 0
0 0 1 0
1 1 0 1
0 0 0 0
0 0 1 0
1 1 0 0
0 0 1 1
0 0 0 0
1 1 1 1
0 0 0 0
0 0 0 0
0 0 0 0
1 1 1 1
0 0 0 0
1 1 1 1
0 0 0 0
0 0 0 0
0 0 1 0
1 1 0 1
0 0 0 0
0 0 1 0
1 1 0 1
0 0 0 0
0 0 0 0
1 1 0 1
0 0 1 0
0 0 0 0
1 1 0 1
0 0 1 0
0 0 0 0
1 1 0 1
0 0 1 0
0 0 1 0
1 1 0 1
0 0 0 0
1 1 0 1
0 0 0 0
0 0 1 0
0 0 1 0
1 1 0 1
0 0 0 0
0 0 1 0
1 1 0 1
0 0 0 0
0 0 1 0
1 1 0 1
0 0 0 0
1 1 0 1
0 0 1 0
0 0 0 0
1 1 1 1
0 0 0 0
0 0 0 0
1 1 1 0
0 0 0 1
0 0 0 0
1 1 0 1
0 0 0 0
0 0 1 0
1 1 0 1
0 0 0 0
0 0 1 0
1 1 0 1
0 0 0 0
0 0 1 0
0 0 0 0
1 1 1 1
0 0 0 0
1 1 1 1
0 0 0 0
0 0 0 0
H1. Al-Shamli General Hospital H2. Baqaa General Hospital H3. Hail General Hospital H4. Mawaqaq General Hospital
54% 54% 46% 46%
46% 46% 17% 54%
0% 0% 38% 0%
100% 100% 100% 100%
1 1 1 1
0 0 0 0
0 0 0 0
1 0 0 1
0 1 1 0
0 0 0 0
0 0 1 1
1 1 0 0
0 0 0 0
0 0 0 0
1 1 1 1
0 0 0 0
0 0 0 0
1 1 1 1
0 0 0 0
1 1 0 0
0 0 1 1
0 0 0 0
0 1 0 0
1 0 1 1
0 0 0 0
0 1 1 0
1 0 0 1
0 0 0 0
0 0 0 0
1 1 1 1
0 0 0 0
0 1 1 0
1 0 0 1
0 0 0 0
0 0 1 0
1 1 0 1
0 0 0 0
0 0 0 0
1 1 1 1
0 0 0 0
1 1 0 1
0 0 1 0
0 0 0 0
0 0 0 0
1 1 1 1
0 0 0 0
0 0 1 0
1 1 0 1
0 0 0 0
1 1 1 0
0 0 0 1
0 0 0 0
1 0 0 0
0 1 1 1
0 0 0 0
1 0 1 0
0 1 0 1
0 0 0 0
0 0 0 1
1 1 1 0
0 0 0 0
0 1 1 0
0 0 0 1
1 0 0 0
0 1 1 0
0 0 0 1
1 0 0 0
0 1 1 0
0 0 0 1
1 0 0 0
0 0 1 1
1 1 0 0
0 0 0 0
0 0 0 1
1 1 1 0
0 0 0 0
H5. Samira General Hospital H6. Sharaf Hospital Aja PHC H7. AlGhazala General Hospital
29% 42% 50% 29%
58% 58% 50% 71%
13% 0% 0% 0%
100% 100% 100% 100%
0 0 0
1 1 1
0 0 0
1 1 1
0 0 0
0 0 0
0 0 0
1 1 1
0 0 0
0 0 1
1 1 0
0 0 0
0 0 0
1 1 1
0 0 0
1 1 1
0 0 0
0 0 0
0 0 0
1 1 1
0 0 0
0 0 0
1 1 1
0 0 0
0 0 0
1 1 1
0 0 0
0 0 0
1 1 1
0 0 0
0 0 0
1 1 1
0 0 0
0 0 0
1 1 1
0 0 0
1 1 1
0 0 0
0 0 0
0 0 0
1 1 1
0 0 0
0 0 0
1 1 1
0 0 0
0 0 0
1 1 1
0 0 0
1 1 1
0 0 0
0 0 0
1 1 1
0 0 0
0 0 0
1 1 0
0 0 1
0 0 0
1 1 0
0 0 1
0 0 0
1 1 0
0 0 1
0 0 0
1 1 0
0 0 1
0 0 0
1 1 0
0 0 1
0 0 0
0 1 0
1 0 1
0 0 0
H8. Alhayet General Hospital H9. Al-Sulaimi H10. Al Shanan General Hospital Score
42% 46% 25% 42%
58% 54% 75% 53%
0% 0% 0% 5%
100% 100% 100% 100%
46%
42%
29%
29%
25%